Deleting a Debit or Credit Bill from a Funding Request

Procedure

To delete a debit or credit bill from a funding request:

  1. Search for the funding request in the Funding Request screen.
  2. In the Search Results section, click the link in the Funding Request Information column corresponding to the funding request whose details you want to edit.
    The Funding Request screen appears.
  3. Click the Bills tab.
    The Bills tab appears.
  4. In the Selected Bills zone, select the check box corresponding to a bill that you want to delete from the funding request.
  5. Click the Delete button in the Selected Bills zone.
    A message appears confirming whether you want to delete the bill from the funding request.
    Note: The Delete button appears when the funding request is in the Draft status.
  6. Click OK.
    The debit or credit bill is deleted from the funding request.

Related Topics

For more information on... See...
How to search for a funding request Searching for a Funding Request
Funding Request screen Funding Request (Used for Viewing)
Selected Bills zone Selected Bills